1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.872727
Contract reference
ASDE-2024-00175
Contract description:
ALQUILER DE SILLAS, MESAS Y MANTELES POR UN PERIODO DE DE SEIS DIAS
Type of Contract
Services
Contract Start:
18/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASDE-DAF-CD-2024-0080
Request Title
ALQUILER DE SILLAS, MESAS Y MANTELES POR UN PERIODO DE DE SEIS DIAS
Description
ALQUILER DE SILLAS, MESAS Y MANTELES POR UN PERIODO DE DE SEIS DIAS
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Xiomari Veloz D' Lujo Fiesta, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
149,742.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1867502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,900.07
0.00
22,842.01
0.00
147,280.00
149,742.08
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MESAS RECTANGULARES DE 60 PULGADAS POR 6 DIAS
23
UD
1,500
1,565.22
36,000.06
0.00
18
6,480.01
0.00
34,500.00
42,480.07
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MANTELES RECTANGULARES AZULES POR 6 DIAS
23
UD
2,400
2,086.96
48,000.01
0.00
18
8,640.00
0.00
55,200.00
56,640.01
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BAMBALINAS AZULES POR 6 DIAS
3
UD
3,360
3,800
11,400.00
0.00
18
2,052.00
0.00
10,080.00
13,452.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SILLAS PLASTICAS POR 6 DIAS
250
UD
190
126
31,500.00
0.00
18
5,670.00
0.00
47,500.00
37,170.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_18/7/2024_2_55 p.m..Pdf
Download
ACTA DE ADJ MESAS.pdf
ACTA DE ADJ MESAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,742.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
149,742.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
149,742.08
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
149,742.08
DOP
Vencido
ACTA DE ADJ MESAS.pdf